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City of Lakewood
<br />2018 Permanent Appropriations
<br />Exhibit A
<br />ZZ
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Const., Maint., & Repair Fund
<br />Litter Control Grant Fund
<br />Community Festival Fund
<br />Police Pension Fund
<br />Firemen's Pension Fund
<br />Law Enforcement Trust Fund
<br />Federal Forfeiture Fund
<br />Indigent Driver's Alcohol Treatment Fund
<br />Enforcement & Education Fund
<br />Political Subdivision Fund
<br />Computer Maintenance Fund
<br />Court Special Projects Fund
<br />Court Probation Services Fund
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />Community Development Block Grant Fund
<br />Emergency Shelter Grant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood Stabilization Fund
<br />Office on Aging IIIB Fund
<br />Lakewood Hospital S.R. Fund
<br />Help To Others Fund
<br />Juvenile Diversion Program Fund
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />Bond Retirement Fund
<br />TIF Bond Retirement Fund
<br />Total Debt Service Funds
<br />Capital Improvement Fund
<br />Land Acquisition Fund
<br />City Park Improvement Fund
<br />TIF Capital Improvement Fund
<br />Total Capital Projects Funds
<br />Water Operating Fund
<br />Wastewater Collection Fund
<br />Wastewater Treatment Fund
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Winterhurst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospitalization Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />Nov. 2018 Dec. 2018
<br />2018 2018 Increase /
<br />Appropriation Appropriation (Reduction)
<br />$ 43,444,898 $ 42,520,311 $ (924,587)
<br />158,273
<br />158,273
<br />0
<br />2,126,487
<br />2,091,512
<br />(34,975)
<br />5,000
<br />5,000
<br />0
<br />5,028
<br />5,028
<br />0
<br />1,590,000
<br />1,590,000
<br />0
<br />1,560,000
<br />1,560,000
<br />0
<br />133,950
<br />133,950
<br />0
<br />5,000
<br />5,000
<br />0
<br />153,600
<br />53,600
<br />(100,000)
<br />21,000
<br />21,000
<br />0
<br />18,000
<br />18,000
<br />0
<br />58,750
<br />66,900
<br />8,150
<br />94,350
<br />56,350
<br />(38,000)
<br />10,335
<br />10,500
<br />165
<br />125,000
<br />5,000
<br />(120,000)
<br />2,847,234
<br />2,876,716
<br />29,482
<br />295,427
<br />225,400
<br />(70,027)
<br />116,000
<br />107,945
<br />(8,055)
<br />0
<br />0
<br />0
<br />1,008,254
<br />965,322
<br />(42,932)
<br />9,742,710
<br />2,493,623
<br />(7,249,087)
<br />40,619
<br />40,669
<br />50
<br />22,000
<br />22,000
<br />0
<br />502,884
<br />472,753
<br />(30,131)
<br />$ 20,639,901 $
<br />12,984,541 $
<br />(7,655,360)
<br />14,324,487
<br />14,316,171
<br />(8,316)
<br />1,263,501
<br />1,263,501
<br />0
<br />$ 15,587,988 $
<br />15,579,672 $
<br />(8,316)
<br />3,649,225 2,872,000 (777,225)
<br />650,000 650,000 0
<br />3,000 3,000 0
<br />0 0 0
<br />$ 4,302,225 $
<br />3,525,000 $
<br />(777,225)
<br />19,373,919
<br />15,915,904
<br />(3,458,015)
<br />13,932,980
<br />12,848,531
<br />(1,084,449)
<br />17,843,827
<br />11,294,952
<br />(6,548,875)
<br />1,800,000
<br />1,800,000
<br />0
<br />392,195
<br />392,695
<br />500
<br />754,959
<br />759,824
<br />4,865
<br />$ 54,097,880 $
<br />43,011,906 $
<br />(11,085,974)
<br />7,204,800
<br />7,203,300
<br />(1,500)
<br />358,250
<br />358,250
<br />0
<br />$ 7,563,050 $
<br />7,561,550 $
<br />(1,500)
<br />$ 145,635,942 $
<br />125,182,980 $
<br />(20,452,963)
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